Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/23/2012
DOT Vendor: C35050  Contract: 62099 

IL Project:      From Date: 07/21/2012
Route: FAP 876
Section: 2001-001BR To Date: 08/23/2012
Project: ACNHF-0876/076/ State Job: C-91-003-01
Letting Date: 09/23/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 2001-001BR State Job: C-91-003-01
Scope: FAP-876, IL RT 1 OVER I-80/294 IN VILLAGE OF HAZEL CREST.

Payee:

LORIG CONSTRUCTION CO 250 E TOUHY AVE  DES PLAINES , IL  60018

 

 

 

 

Percent Completed:  75.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,804,769.45      77,154.70      5,625.00      2,876,299.15      2,184,167.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,184,167.77     
Total paid this estimate:   2,184,167.77     
     Previous payments to contractor: -1,839,718.66     
     Payment to contractor this estimate: 344,449.11     
 
          Voucher #   CC03490 Date: 08/24/2012 1 of 1 344,449.11     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  07 Total: 344,449.11     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
JT783005  WATERBLAS PM RM V/REC   368.000  0.000  368.000  0.000  368.000  368.000  5.00  1,840.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.500  0.650  0.150  54,000.00  8,100.00 
Z0004552  APPROACH SLAB REM   590.000  0.000  590.000  280.000  577.000  297.000  27.00  8,019.00 
Z0010400  CLEANING BRIDGE SEATS   987.000  0.000  987.000  338.100  676.200  338.100  3.25  1,098.82 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  0.650  0.150  55,000.00  8,250.00 
Z0018900  DRILL-GROUT DOW BARS   882.000  0.000  882.000  104.000  0.000  -104.000  11.00  -1,144.00 
Z0046304  P UNDR FOR STRUCT 4   250.000  0.000  250.000  108.000  136.000  28.000  17.00  476.00 
42001300  PROTECTIVE COAT   3,874.000  0.000  3,874.000  0.000  1,194.490  1,194.490  0.75  895.87 
50300225  CONC STRUCT   71.100  0.000  71.100  35.730  71.100  35.370  500.00  17,685.00 
50300255  CONC SUP-STR   1,215.000  0.000  1,215.000  608.000  997.960  389.960  475.00  185,231.00 
50800205  REINF BARS, EPOXY CTD   215,830.000  0.000  215,830.000  100,887.924  173,749.449  72,861.525  1.02  74,318.76 
67000400  ENGR FIELD OFFICE A   16.000  0.000  16.000  6.500  7.500  1.000  2,000.00  2,000.00 
78300100  PAVT MARKING REMOVAL   1,268.000  0.000  1,268.000  334.600  556.800  222.200  1.00  222.20 
81000600  CON T 2 GALVS   775.000  0.000  775.000  0.000  243.000  243.000  12.00  2,916.00 
81018500  CON P 2 GALVS   352.000  0.000  352.000  0.000  346.000  346.000  13.00  4,498.00 
81400100  HANDHOLE   10.000  0.000  10.000  4.000  10.000  6.000  1,300.00  7,800.00 
FRC00100  MAINTENANCE OF ROADWAY   0.000  5,000.000  5,000.000  1,204.640  1,638.420  433.780  1.00  433.78 

 

 

continued
PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
FRC00500  DRILL AND GROUT EPOXY   0.000  6,000.000  6,000.000  0.000  2,779.500  2,779.500  1.00  2,779.50 
FRC00700  BEND G1 BAR   0.000  800.000  800.000  0.000  310.410  310.410  1.00  310.41 
FRC00800  BR MT SIGN MOBILIZE   0.000  7,000.000  7,000.000  0.000  3,182.170  3,182.170  1.00  3,182.17 
X9100601  GALVS SPBGR TY-A 6' PO   0.000  625.000  625.000  0.000  330.000  330.000  31.00  10,230.00 
X9100603  TRAFFIC BAR TERM TY T2   0.000  2.000  2.000  0.000  1.000  1.000  1,060.00  1,060.00 
X9100605  AGG SHLDR TY C   0.000  19.700  19.700  0.000  19.380  19.380  70.00  1,356.60 
X9100606  GUTTER TY G-2   0.000  40.000  40.000  0.000  20.000  20.000  34.00  680.00 
X9100607  GUTTER TY G-2 MOD   0.000  130.000  130.000  0.000  65.000  65.000  34.00  2,210.00 
Total:   

$344,449.11

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA